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Condensed Consolidated Balance Sheet (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 490 $ 583
Treasury bills 5,200 5,197
Available for sale securities 3,735 2,830
Trade receivables, less allowance for doubtful accounts of $9 809 577
Inventories 1,212 1,057
Income tax receivable 0 54
Other current assets 83 81
Total current assets 11,529 10,379
Property and equipment, net 1,155 1,174
Total assets 12,684 11,553
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 171 75
Accrued expenses 328 195
Deferred revenue 65 70
Accrued income tax 51 0
Total current liabilities 615 340
Deferred income tax liability 1,415 1,078
Commitments and contingencies    
Stockholders' equity    
Common stock par value $0.10 per share; authorized 10,000,000 shares; issued and outstanding: 3,388,488 and 3,381,999 shares, respectively 339 338
Additional paid-in capital 1,558 1,541
Retained earnings 6,505 6,565
Accumulated other comprehensive income (unrealized gain on available for sale securities, net of income tax) 2,252 1,691
Total stockholders' equity 10,654 10,135
Total liabilities and stockholders' equity $ 12,684 $ 11,553